Table/Structure Field list used by SAP ABAP Program LDE_CEF05 (FORM fill_pdoc_data)
SAP ABAP Program
LDE_CEF05 (FORM fill_pdoc_data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKO - BUKRS | Company Code | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKKO - EKORG | Purchasing organization | ||
| 6 | EKKO - LIFNR | Vendor's account number | ||
| 7 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 8 | EKKO - MANDT | Client | ||
| 9 | EKKO - BEDAT | Purchasing Document Date | ||
| 10 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 11 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 12 | EKKODATA - LIFNR | Vendor's account number | ||
| 13 | EKKODATA - EKORG | Purchasing organization | ||
| 14 | EKKODATA - BUKRS | Company Code | ||
| 15 | EKKODATA - BSART | Purchasing Document Type | ||
| 16 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 17 | EKPO - BERID | EKPO-BERID | ||
| 18 | EKPO - WERKS | Plant | ||
| 19 | EKPO - TXZ01 | Short Text | ||
| 20 | EKPO - PSTYP | Item category in purchasing document | ||
| 21 | EKPO - MFRPN | Manufacturer Part Number | ||
| 22 | EKPO - MEINS | Order unit | ||
| 23 | EKPO - MATNR | Material Number | ||
| 24 | EKPO - LGORT | Storage location | ||
| 25 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 26 | EKPO - EMATN | Material number | ||
| 27 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 28 | EKPO - EBELN | Purchasing Document Number | ||
| 29 | EKPO - APOMS | EKPO-APOMS | ||
| 30 | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 31 | EKPODATA - MFRPN | Manufacturer Part Number | ||
| 32 | EKPODATA - WERKS | Plant | ||
| 33 | EKPODATA - TXZ01 | Short Text | ||
| 34 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 35 | EKPODATA - MEINS | Order unit | ||
| 36 | EKPODATA - MATNR | Material Number | ||
| 37 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 38 | EKPODATA - LGORT | Storage location | ||
| 39 | EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 40 | EKPODATA - APOMS | EKPODATA-APOMS | ||
| 41 | EKPODATA - EMATN | Material number | ||
| 42 | EKPODATA - BERID | EKPODATA-BERID | ||
| 43 | EMARC - DISPO | MRP controller | ||
| 44 | EMARC1 - DISPO | MRP controller | ||
| 45 | ISI_PDOC_DATA - MANDT | Client | ||
| 46 | ISI_PDOC_DATA - MATERIAL | Material Number | ||
| 47 | ISI_PDOC_DATA - MATL_DESC | Material description | ||
| 48 | ISI_PDOC_DATA - PLANT | Plant | ||
| 49 | ISI_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 50 | ISI_PDOC_DATA - PO_NUMBER | Purchasing Document Number | ||
| 51 | ISI_PDOC_DATA - PTEXT | Text for Item Category | ||
| 52 | ISI_PDOC_DATA - PURCH_ORG | Purchasing organization | ||
| 53 | ISI_PDOC_DATA - PUR_MAT | Material number | ||
| 54 | ISI_PDOC_DATA - STORE_LOC | Storage location | ||
| 55 | ISI_PDOC_DATA - UNIT | Order unit | ||
| 56 | ISI_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor | ||
| 57 | ISI_PDOC_DATA - VEND_MAT | Material Number Used by Vendor | ||
| 58 | ISI_PDOC_DATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 59 | ISI_PDOC_DATA - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 60 | ISI_PDOC_DATA - ADRNR | Manual address number in purchasing document item | ||
| 61 | ISI_PDOC_DATA - APOMS | APO as Planning System | ||
| 62 | ISI_PDOC_DATA - BEDAT | Purchasing Document Date | ||
| 63 | ISI_PDOC_DATA - BERID | MRP Area | ||
| 64 | ISI_PDOC_DATA - CO_CODE | Company Code | ||
| 65 | ISI_PDOC_DATA - DISPO | MRP controller | ||
| 66 | ISI_PDOC_DATA - DOC_CAT | Purchasing Document Category | ||
| 67 | ISI_PDOC_DATA - DOC_TYPE | Purchasing Document Type | ||
| 68 | ISI_PDOC_DATA - ITEM_CAT | Item category in purchasing document | ||
| 69 | ISI_PDOC_DATA - ITEM_CAT_EXT | Item category in purchasing document | ||
| 70 | ISI_PDOC_DATA - MANU_MAT | Manufacturer Part Number | ||
| 71 | MARC - DISPO | MRP controller | ||
| 72 | MARC - MATNR | Material Number | ||
| 73 | MARC - WERKS | Plant | ||
| 74 | PRE01 - MATNR | Material Number | ||
| 75 | PRE01 - WERKS | Plant | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |